---
title: "SQL-057: clsFinancialTransCollection"
summary: Read statement for clsFinancialTransCollection.
status: draft
owner: SAIF Doc Gen
last_reviewed: 2026-07-28
library: SAIF.Business.Claim.Payment
reference_type: package
---

# SQL-057: clsFinancialTransCollection

This statement supports `clsFinancialTransCollection` by executing a Read operation through inline.

## Classification

| Field | Value |
| --- | --- |
| **SQL ID** | SQL-057 |
| **Operation type** | Read |
| **Execution method** | Inline SQL |
| **Database** | Oracle |
| **Schema** | [unqualified]** |
| **Command type** | Text |
| **Business object** | `clsFinancialTransCollection` |
| **Criteria property** | `PreviousTranAmtsSQL` |
| **Lifecycle method** | `GetPreviousAmts` |

## Parameters

| Parameter | Direction | Type | Max length | Description |
| --- | --- | --- | --- | --- |
| `:ClaimId` | Input | Unknown | — | Passed from clsFinancialTransCollection via GetPreviousAmts. |
| `:PaymentCategoryCode` | Input | Unknown | — | Passed from clsFinancialTransCollection via GetPreviousAmts. |
| `:FromDate` | Input | Unknown | — | Passed from clsFinancialTransCollection via GetPreviousAmts. |
| `:ThruDate` | Input | Unknown | — | Passed from clsFinancialTransCollection via GetPreviousAmts. |

## Tables

| Table | Access | Columns used |
| --- | --- | --- |
| [CL_FINANCIAL_TRANS](../database-tables.md#cl_financial_trans) | Read | Not enumerated directly in the stage findings.** |

## Sample SQL

```sql
select
    sum(dt.Transaction_Amt) PmtAmt,
    sum(dt.TD_DAY_QTY) DayQty
from cl_financial_trans ft, cl_financial_trans_dtl dt, cl_injury_claim ic
WHERE
    ft.CLAIM_ID = :claimId and
    ft.CLAIM_ID = ic.CLAIM_ID and
    ft.INJURY_DATE = ic.INJURY_DATE and
    ft.CLAIM_FINANCIAL_TRANS_SEQ_NUM = dt.CLAIM_FINANCIAL_TRANS_SEQ_NUM and
    dt.PAYMENT_CATEGORY_CODE = :PaymentCategoryCode and
    dt.TRANSACTION_FROM_DATE = :FromDate and
    dt.TRANSACTION_THRU_DATE = :ThruDate and
    ft.MEDICAL_INDEMNITY_DISPLAY_CODE = 'I' and
    ((ft.FINANCIAL_TRANS_TYPE_CODE = '1' and ft.TOTAL_TRANSACTION_AMT > 0) or ft.FINANCIAL_TRANS_TYPE_CODE = '2')
```

## Operations and processes

- [clsFinancialTransCollection GetPreviousAmts](../operations/financial-transaction-and-remark-management.md)

> **Note:** Statements marked with `**` could not be confirmed; treat them as unknown until verified.

## Sources

- `Business/SAIF.Business.Claim.Payment/FinancialTransaction/clsFinancialTransCollection.vb`